Lump Sum Payment D
Christine Ashton
Member Posts: 3 Novice Member 
Can anyone help me with how to set up a pay item in Reckon One so that it appears in Lump Sum Payment D on the INB Payment Summary?
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Comments
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Hi. Not sure if this is the correct way or not, but it worked for me just now.
I added it the same way I would add a Fringe Benefit amount to the INB Payment Summary.
Click on Settings (top right hand corner) then YTD Set up (Payroll)
- Payment Summaries
- Add new row, then select the employee and complete the details, selecting Lump Sum D under the category.
Hope this helps you.
Cheers
Lisa
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